Financial Reporting & Planning Analyst

Описание

If you see yourself turning numbers into business insights, you'd be right at home in our Finance Team. We are looking for a committed Financial Reporting & Planning Analyst.

Think you’ve got the secret ingredient?

ABOUT YOUR NEW TEAM:
The Coca-Cola Hellenic family in Bulgaria is comprised of over 1,700 engaged people. Each and every one of us is the secret ingredient of Coca-Cola HBC – one of the world’s largest bottlers and partner of The Coca-Cola Company. Our every day mission is to delight over 600 million consumers by offering a choice of over 190 iconic global and favorite local brands in the moments that matter, 24 hours a day, 7 days a week. We are a truly empowered and talented team that drives superior results by winning and learning every day in 28 countries, across 3 continents. Our success comes from us working together as one to make a positive difference for the local communities we serve.

YOUR NEW KEY RESPONSIBILITIES:
Provide timely, actionable, and accurate financial analysis to key stakeholders;
Prepare regular and ad hoc financial reports for partnering Departments and for the Management;
Present Financial KBI’s for Period end, Rolling Estimate and Business Plan;
Support financial forecasts and short / mid-term projections.
Admin OPEX – planning, reporting, analysis and controlling;
Coordinate and prepare CFO report on a monthly basis
Analyze and explain main variances between forecasted and actual budgets in your area of responsibility;
Liaison to partnering functions in the area of finance and accounting.

ARE THESE YOUR SECRET INGREDIENTS?
University degree in Finance / Accounting / Economics or similar;
3+ years financial /accounting / audit experience, preferably in a fast moving, large, multinational environment;
Understanding of financial statements and relationship between them.
Excellent English language skills – both written and spoken;
Advanced Excel spreadsheet skills;
Enrollment in CIMA/ACCA/CFA is considered advantage;
Previous experience with ERP / knowledge of SAP is considered advantage;
Strong analytical and reporting skills, proven understanding of business and financial processes & procedures;
readiness to seek and find solutions;
Ability to work meet tight deadlines;
Teamwork attitude and passionate about continuous learning and developing.

OUR OFFER:
Opportunity to join a well-established International Company;
Young and dynamic team of professionals;
Empower you to unlock your potential in a leading 24/7 beverage company.
Competitive social package

BELONGING AT COCA-COLA HBC
We want our people to reflect the diversity of our customers and consumers. We are committed to providing an inclusive environment and equal opportunities for everyone. Our people are our secret ingredient in 29 countries and on 3 different continents and their differences make us unique. Join us and help shape a culture where diverse teams thrive, and everyone belongs.

If you are interested in this career opportunity, we encourage you to apply!

Изисквания към кандидата

Езикови познания:

Трудов опит:
С професионален опит над 3 г.

Образование:
Бакалавър

Ние предлагаме

Вид заетост:
Пълен работен ден

Срок на заетост:
Постоянна

Договор:

Ниво в йерархията:
Експертен персонал без ръководни функции

Категория:

Финанси

Държава:

България

Населено място:

Гр. София

Адрес:

ул. "Рачо Петков Казанджията" 8

Дата:

28.09.2023

Организация:

Coca-Cola Business Services Organization
Фирма/Организация - Директно търсеща служители

Детайли за организацията:

Повече информация за Coca-Cola Business Services Organization може да получите ТУК